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315060 08/15/2017 9`" "''''� CITY OF CARMEL, INDIANA VENDOR: 314125 z ONE CIVIC SQUARE UPS CHECK AMOUNT: $ """"""*77.92" �; CARMEL, INDIANA 46032 LOCKBOX 577 CHECK NUMBER: 315060 ��ri�aN-�� CAROL STREAM IL 60132-0577 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4342100 3A6W91297 44.36 POSTAGE 1110 4342100 5E894257 8.71 POSTAGE 1207 4342100 AA5702307 11.66 POSTAGE 651 5023990 RV6990297 13.19 OTHER EXPENSES n n E c < « 4 j 0 0 CL / / 0 7 § 0 2 O %2 x m A o a 2 m 8 m E \ t 2 £ / \ § 7 % � § \ § k k 4 / t 4 D \ \ / 2 K m U ® 2 / O w » \ G § :3n X ] ' 6 * E X m a ch 2 k -jƒ \ 0 ® ° z z$ > - . CD § O § z | . � \ 0 / / } \ \ k g i —o- CL 7 0 m / ? @ \ § § ƒ _ Q \ f m # » > C f § - k 3 CD \ a 0 $ / ; / ( = � k § i ƒ CL / / . ; ( k R E ® » 2 § c m - wa ± \« G 2 R § Z cn CD CL 2 / ) \ } ; ■ [ mJ \ > \ �® E ) \ #_ j \ C � < aQ o = ¢ z 9 Q k g e § 2 q ƒ \ = C o ) / ] © D f 3 / o %k / \ cn e0�_< . � (aD CDD §� G = o $� D / \ @ / - 0 CD/ g / cc j E / \ \ r- 0 � ƒ z E § C C Qcn m a ( § $ / \ Q O $ ] \ E CD a PL 0 CD CL/ . } § / § E 2 CD { . \ / 49 oCD m § \ � Delivery Service Invoice Invoice Date July 29,2017 ' Invoice Number OOOOAA5702307 Shipper Number AA5702 n Control ID 22Q9 Page 1 of 3 Sign up for electronic billing today! 0749A000OAA57027 77366050042160 Visit ups.com/billing AB 01 044520 12984 H 123 A For questions about your invoice,call: (800)811-1648 I"11�'II'II�I�I11�"'1111'1'I11111111�11�11�1��111�1��111'111'11 Monday-Friday BROOKSHIRE GOLF CLUB 8:00 am.-9:00 p.m.ET. 12120 BROOKSHIRE PKWY or write: CARMEL, IN 46033-3314 UPS P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $11.66 page Charge Amount Outstanding(prior invoices) $18.03 Outbound Total Amount Outstanding $29.69 3 UPS Internet Shipping $11.66 Please include the Return Portion of each outstanding invoice with Amount due this period $11.66 your payment-See Account Status for details. Questions about your charges? UPS payment terms require payment of this invoice by August 9, To get a better understanding of the charges on your invoice, 2017• visit our invoice guide and glossary of billing charges at Payments received late are subject to a late payment fee of 61Y6 of ups.comlinvoiceguide. the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Note.This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. --hent in the enclosed ern, 1 Delivery Service Invoice Invoice Date July 29,2017 ' Invoice Number OOOOAA5702307 Shipper Number AA5702 TM Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Billed Date Tracking Number Service Code Zone Weight Charge 07/24 1ZAA57020391466691 Ground Commercial 38118 4 5 11.66 Customer Weight 2 Customer Entered Dimensions= 14 x 11 x 5 in UserlD:Pllister Sender :Pam lister Receiver: Brookshire Golf Club Nike Special Services Departme 12120 Brookshire Parkway 5295 Logistics Drive Carmel IN 46033 MEMPHIS TN 38118 Message Codes:r Total for Internet-ID: Pllister 11.66 Total UPS Internet Shipping 1 Package(s) 11.66 Total Outbound 1 Package(s) 11.66 Invoice Messaging Code Message r Dimensional weight applied 044520 2/2 c < O \ \§ k 0 / CD 0 C # E I 4 n \ o 0 Cf) --i 2 f \ / q \ / O § m j _ R -n e q 0 E t \ _00) ;u q 0 § / _ / g O \ / 3 o § \ � 2 10 / # c 0 z < > -n p & O | E P. / X \ m $ ® z > / t \ 2 / m 2 p R = 0 \ / m J § 2 ; \ o 0 § �_ — m # ¥ CL g 7 \ { SD \ ƒ C — E 7 k 7 � ? 3 3 S m J o « a ACD Q / 0) e o \ R 9 ƒ � k C co \ CL a 5 < w . g J \ E w E § f ƒ § » 2 a \ [ K/ / , \ k/ § / ) CY CD 00 # i \ \CD o / \ CD CD; / w c< � 'a Q ( 8 § > k2 w\ N » q ƒ \ L CCL R # 3 Q % k\ to 4 CD / � ) C:, »� 0< \ / } T J \( 0 co 21 \ / 0 D e) k ƒ \ > a r » 0 2 ID k n 2 / j E / O f n 2 E ] % c3 CD \ # / c � / a (D m / CD o CL 2 (D M -n S } k ^ CD %\ ( , \ \ m CL 69 / \ D \ k + ® \ Deft very Service In voice Invoice Date July 22, 2017 ' Invoice Number 00003A6W91297 Shipper Number 3A6W91 Control ID 5X37 Page 1 of 3 Sign up for electronic billing today! _ 0749A00003A6W917 77366040046105 Visit ups.com/billing AB 01 047686 06769 H 126 D For questions about your invoice,call: I I I III I. IIT ��I��II I. I I I (800)811-1648 Monday-Friday CITY OF CARMEL 8:00a m.-9:00 p.m.ET. ERIC RUSSELL or write: 3400 W 131 ST UPS CARMEL, IN 46074-8267 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $44.36 Amount Outstanding(prior invoices) $-20.58 Page Charge Inbound Total Amount Outstanding $23.78 3 UPS Returns $38.06 Please include the Return Portion of each outstanding invoice with 3 Adjustments&Other Charges $6.30 your payment See Account Status for details. Amount due this period $44.36 Questions about your charges? =_ To get a better understanding of the charges on your invoice, UPS payment terms require payment of this bill by August 2,2017. visit our invoice guide and glossary of billing charges at ups.com/invoiceguide. Payments received late are subject to a late payment fee of 6%of C the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Note.This invoice may contain a fuel surcharge as described at ups com.For more information,please visit upscom. Delivery Service Invoice Invoice Date July 22,2017 ' Invoice Number 00003A6W91297 Shipper Number 3A6W91 n Page 3 of 3 Inbound UPS Returns Transportation Returned Billed Date Tracking Number Service Zone Weight Charge 07/17 1Z3A6W918721963035 Returns 2nd Day Air Commercial 203 8 25.14 Customer Weight 4 Additional Handling 10.85 Electronic Label 1.00 Fuel Surcharge 1.07 Customer Entered Dimensions= 80 x 4 x 4 in Total 38.06 Requested By: Shipped From:Mark Scullion CITY OF CARMEL Omega Industrial Products 3400 W 131 ST 795 Progress Dr, CARMEL IN 46074 SAUKVILLE WI 53080 Returned TO:Jim Hobbs CITY OF CARMEL 3400 W 131ST CARMEL IN 46074 Message Codes•r KD Total UPS Returns Transportation 1 Package(s) 38.06 Total UPS Returns 1 Package(s) 38.06 Total Inbound 1 Package(s) 38.06 Adjustments &Other Charges Shipping Charge Corrections Learn how to avoid future shipping charge corrections.Visit www.ups.com/avoidcharges. Pickup Original Service/ ZIP Billed Adjustment Date Tracking Number Corrected Service Code Zone Weight Charge Amount 07/17 1Z3A6W918721963035 2nd Day Air 46074 203 8 25.14 2nd Day Air 46074 203 12.0 31.18 Audited Dimensions= 79 x 5 x 5 in Customer Entered Dimensions= 80 x 4 x 4 in Fuel Surcharge 0.26 6.30 Sender :Mark Scullion Receiver:Jim Hobbs Omega Industrial Products CITY OF CARMEL SAUKVILLE WI 53080 CARMEL IN 46074 Total Shipping Charge Corrections 1 Package(s) 6.30 Total Adjustments&Other Charges 6.30 Invoice Messaging Code Message r Dimensional weight applied KD Charges based on Customer-provided information 047686 212 } ) 2 . . ] LL ] � � � $ ] l \� o J ! �w � � � { < ; � S ) . \ 4w�- 4A- } . � o ) 2 ) � \� r, # � § � Ln 9 a k ) « o £ } .. \. . O � e 2 .., . .. . . « � \\~ k k 2 2 k { » O _ > \ U K � ƒ 2 2 Ln c xLn -j 3CV . # 2 2 Delivery Service Invoice Invoice Date July 22, 2017 elm Invoice Number OOOORV6990297 Shipper Number RV6990 Control ID 179X Page 1 of 3 Sign up for electronic billing today! 0749A000ORV69905 77366040044596 Visit ups.com/billing Ala 01 047242 06769 H 125 A For questions about your invoice,call: (800)811-1648 111�1�11'���"��I�'I'11�IIII�����111�II111�L11111�1�� �lll�l�lll Monday-Friday CITY OF CARMELIWASTEWATER 8:00 a m.-9:00 p.m.ET. UTILITIES or write: 9609 HAZEL DELL PKWY UPS INDIANAPOLIS, IN 46280-2935 P.O.Box 7247-0244 Philadelphia,PA 19170-0001 Incentive Savings Thank you for using UPS. Total incentive savings this period $20.25 Summary of Charges Your amount due this period includes these savings_ Page Charge See incentive summary section for details. Outbound Account Status Summary 3 UPS Internet Shipping $12.89 Weekly Payment Plan 3 Adjustments s Other Charges $0.30 Amount Due This Period $13.19 Amount due this period $13.19 =_ Amount Outstanding(prior invoices) $0.00 Total Amount Outstanding $13.19 UPS payment terms require payment of this bill by August 26, 2017. Questions about your charges? Payments received late are subject to a late payment fee of 6%of To get a better understanding of the charges on your invoice, visit our invoice guide and glossary of billing charges at the Amount Due This Period.(see Tariff/Terms and Conditions of _ Ups.Gom/inVoiCegulde. Service at ups.com for details) _ Note:This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. _.. — — — — — — — — _. — — — — — -- — — — — — — 0 > 0 % « « \ j 4t z / /0 ch 7 / q x u m :3 § O q \ E 2 _ ) / 7 % \ co m 0 o . # -n / k -0 - / \ ƒ X � / f / 0 O \ / m m 2 � § D CL § ? 2 i > O _ O 7 � / / X � d U3 2 > 7 0 Z c p # 3 CD o k i n E_ E 7 k , E ? n k § a § ] 3 & e E } — CD / f w ® w [ 0 k 0 q ƒ + ± I / E \ $ ( 0 K % = a — Q , o R � a \ } \ k ( \ < w -4q [ ± a & 7 — k ƒ K) Z C B o [ c — FQ a ƒ ƒ K E % q � « # k ƒ & m \ 0.} CL CD i D \ �® E ) / 7 0) (D/ -n z @ CD 0 ca 8a a zg # ] k � � � �CD � � / {� § R @ / 9E [ \ g Ul0 9ƒ } \ }� 0 D § / § e - . 0 \ 0 / ƒ \ 2 I a k i r- O \ ] } E a C % C / E m / k p 2 cn §/ \ CL / c ; ,CD ] kz 2) { ƒ N \2 ; 0 ƒ 69 k w o Delivery Service Invoice Invoice Date June 24, 2017 ' Invoice Number 000005E894257 Shipper Number 05E894 TM Control ID 277U Page 1 of 3 Sign up for electronic billing todayl 0749A000005E8944 Visit ups.com/billing For questions about your invoice,call: (800)811-1648 Monday-Friday 8:00 a.m.-9:00 p.m.E.T. CITY OF CARMEL BLAINE MALLABER or write: 3 CIVIC SQAURE UPS CARMEL, IN 46032 P.O.Box 72470244 Philadelphia,PA 19170-0001 Incentive Savings Thank you for using UPS. Total incentive savings this period $13.44 Summary of Charges Your amount due this period includes these savings. Page Charge See incentive summary section for details. Outbound Account Status Summary 3 UPS Internet Shipping $8.71 Weekly Payment Plan Amount due this period $8.71 Amount Due This Period $8.71 Amount Outstanding(prior invoices) $22.03 UPS payment terms require payment of this invoice by July 29, 2017. Total Amount Outstanding $30.74 Please include the Return Portion of each outstanding invoice with Payments received late are subject to a late payment fee of 6%of your payment.See Account Status for details. the Amount Due This Period.(see Tariff/Terms and Conditions of Questions about your charges? Service at ups.com for details) To get a better understanding of the charges on your invoice, Note:This invoice may contain a fuel surcharge as described at visit our invoice guide and glossary of billing charges at ups.com.For more information,please visit ups.com. ups.com/invoiceguide. Delivery Service Invoice Invoice Date June 24, 2017 GTM Invoice Number 000005E894257 Shipper Number 05E894 Page 3 of 3 Outbound UPS Internet Shipping Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 06/19 lZ05E8940398268919 Ground Residential 37920 3 1 8.00 -3.17 4.83 Residential Surcharge 3.40 -3.40 0.00 Fuel Surcharge 0.63 -0.46 0.17 Total 12.03 -7.03 5.00 UserlD:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department Peyton Hickman 3 Civic Square 7609 Sagefield Drive CARMEL IN 46032 KNOXVILLE TN 37920 06/20 lZ05E8940399305920 Ground Commercial 08876 5 2 9.59 -6.01 3.58 Fuel Surcharge 0.53 -0.40 0.13 Total 10.12 -6.41 3.71 UserlD:bmallaber Sender :Blaine Mallaber Receiver: Carmel Police Department UTM ATTN:Glynn 3 Civic Square 55 Readington Road CARMEL IN 46032 NORTH BRANCH NJ 08876 Total for Internet-ID: bmallaber 22.15 -13.44 8.71 Total UPS Internet Shipping 2 Package(s) 22.15 -13.44 8.71 Total Outbound 2 Package(s) 22.15 -13.44 8.71